Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,477
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,421
Grants
60%
Salaries & Benefits
31%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,980
$77,847
0%
Other
$34,879
$17,630
-49%
Total Revenues
$112,859
$95,477
-15%
Expenses
2023
2024
Change
Grants
$109,590
$191,052
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,400
$99,000
+4%
Fees to Service Providers
$2,620
$2,630
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,349
$27,739
+1%
Total Expenses
$234,959
$320,421
+36%
Net income
2023
2024
Change
Net income
-$122,100
-$224,944
-84%